1. Steve Turner & Maryann Harakall: Contract Checklist September 24, 2014 DHHS Procurement Process Reform 1

2. DHHS Contract Process Reform Contract Process Checklist DHHS Contract Process Reform Contract Process Checklist Program Drafts Rider A Relationship to Accountability Template Outline for Legal Review (>$750,000) Rider A template Definitions Introduction Scope of work Reports

3. DHHS Contract Process Reform Contract Process Checklist DHHS Contract Process Reform Contract Process Checklist Program Specifies Payment and Rider E Program Submits Documents to DCM DCM Sends Allocation to Provider, Reviews Budget, & Assembles Package CRM & PA Review Package CRM Coordinates Review <$750,000 DCM > $750,0000 Office Director, General Counsel, Audit, OCQI, DCM DCM Coordinates Contract Execution